Order  Detail: # 13145

Order  Date
09/07/2014
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
08/26/2014 Ticket #93: Consent Reports for NKRC NKRC Financial Facesheet creation, proofreading and testing. 2.43 72.76
08/26/2014 Ticket #93: Consent Reports for NKRC NKRC Notice of Privacy Practices copied from GRC, modified profread and tested. 1.45 43.47
08/26/2014 Ticket #93: Consent Reports for NKRC NKRC Patient Liability copied from GRC, modified profread and tested. 1.76 52.70
08/27/2014 Ticket #93: Consent Reports for NKRC NKRC Consent to File Greivance/Appeal copied from GRC, modified profread and tested. 0.93 28.04
    Order Totals: 6.57 $196.98
Invoice #13145 was created on Sunday, September 7, 2014
This Invoice was paid on Thursday, September 11, 2014